Quarter Period Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
376,697,000,000
JPY
|
— |
1,107,668,000,000
JPY
|
731,796,000,000
JPY
|
— |
1,108,494,000,000
JPY
|
— |
-826,000,000
JPY
|
985,134,000,000
JPY
|
347,794,000,000
JPY
|
— |
869,573,000,000
JPY
|
977,370,000,000
JPY
|
— |
630,282,000,000
JPY
|
-706,000,000
JPY
|
— |
978,077,000,000
JPY
|
| Cost of sales | — | — |
883,196,000,000
JPY
|
— | — | — | — | — |
778,446,000,000
JPY
|
— | — |
682,528,000,000
JPY
|
773,392,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
224,471,000,000
JPY
|
— | — | — | — | — |
206,688,000,000
JPY
|
— | — |
187,044,000,000
JPY
|
203,978,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
150,110,000,000
JPY
|
— | — | — | — | — |
140,190,000,000
JPY
|
— | — |
131,720,000,000
JPY
|
141,019,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
582,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— | — |
427,000,000
JPY
|
578,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
11,258,000,000
JPY
|
— | — | — | — | — |
10,294,000,000
JPY
|
— | — |
9,384,000,000
JPY
|
10,263,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
6,494,000,000
JPY
|
— | — | — | — | — |
6,566,000,000
JPY
|
— | — |
6,338,000,000
JPY
|
6,258,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
20,382,000,000
JPY
|
— |
74,360,000,000
JPY
|
65,900,000,000
JPY
|
— |
86,283,000,000
JPY
|
— |
-11,922,000,000
JPY
|
66,497,000,000
JPY
|
15,836,000,000
JPY
|
— |
55,323,000,000
JPY
|
62,959,000,000
JPY
|
— |
57,581,000,000
JPY
|
-10,458,000,000
JPY
|
— |
73,418,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
86,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — |
14,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
397,000,000
JPY
|
— | — | — | — | — |
2,269,000,000
JPY
|
— | — |
1,983,000,000
JPY
|
380,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,739,000,000
JPY
|
— | — | — | — | — |
3,011,000,000
JPY
|
— | — |
2,630,000,000
JPY
|
2,224,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
55,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — |
75,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,168,000,000
JPY
|
— | — | — | — | — |
1,205,000,000
JPY
|
— | — |
700,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
75,931,000,000
JPY
|
— | — | — | — | — |
68,304,000,000
JPY
|
— | — |
57,253,000,000
JPY
|
64,517,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
703,000,000
JPY
|
707,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
834,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
85,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — |
245,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
2,103,000,000
JPY
|
— | — | — | — | — |
2,105,000,000
JPY
|
— | — |
463,000,000
JPY
|
464,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
73,840,000,000
JPY
|
— | — | — | — | — |
66,210,000,000
JPY
|
— | — |
57,625,000,000
JPY
|
64,892,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
21,277,000,000
JPY
|
— | — | — | — | — |
18,662,000,000
JPY
|
— | — |
15,138,000,000
JPY
|
17,542,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-1,663,000,000
JPY
|
— | — | — | — | — |
-1,445,000,000
JPY
|
— | — |
-663,000,000
JPY
|
-738,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
19,613,000,000
JPY
|
— | — | — | — | — |
17,217,000,000
JPY
|
— | — |
14,475,000,000
JPY
|
16,803,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
48,993,000,000
JPY
|
54,226,000,000
JPY
|
— |
48,993,000,000
JPY
|
— |
48,993,000,000
JPY
|
— |
48,993,000,000
JPY
|
— |
43,150,000,000
JPY
|
43,150,000,000
JPY
|
48,089,000,000
JPY
|
43,150,000,000
JPY
|
— | — |
43,150,000,000
JPY
|
— |